Sir

I have been informed that tds deducted during whole month of march as well as on 31.3.2013 can be deposited till 30.04.2013

does this rule apply on tds deducted from salaries as well

Please reply at the earliest

Thanks & Regards
Dheeraj Kumar

If a Trading company is paying Service tax on reverse charge and it is not providing any other services, then whether the company is required to be registered under the Act

Dear Sir/Madam,

Can we claim service tax refund and what is the procedure.

regards......... Shekhar Arya

Dear Sir

I M REGISTERED UNDER DIRECT ENTRY SCHEME AND JOINING ARTICLE BEFORE 30TH SEP,2012.NOW MY ITT COURES WILL BE START FROM 1ST APRIL TO 30TH APRIL 2013.ORIENTATION COURSE WILL BE START 6TH MAY TO 13 MAY 2013.
SO, MY QUESTION WILL BE CAN I ELIGIBLE FOR NOV 2013 IPCC EXAM OR NOT?

PLEASE REPLY ME AS SOON AS POSSIBLE.

REGARDS,

RK

Dear Sir,

I have passed the CA-IPCC-I exam in NOV-11 and have started my articleship in June 2012 and passed the second group in Nov-12.

My question is when can I register myself for CA-Final(last date). And also tell me about the GMCS 1.
Can I get registration in Final and also for GMCS at the same time.

I hope I will get a satisfactory reply.

Regards.

Sir,

Whether Trust ( Educational Institutions) are business entity under Service Tax? Do reverse charge mechanism is applicable to Educational Instituions?

Can you please clarify.



Regards
CA.A.Joseph Amul Raj

Dear Sir,

I want to know whether it is mandatory to upload Tax Audit Reports of F.Y. 2012-13 on the efiling website.

I mean there is a new facility introduced to efile tax audit reports, but In come Tax Act has yet not been amended. So is it mandatory to upload income tax audit reports or not?

Dear Experts,
Good Evening
Our company buys cell phones for Gift to Clint. Should the purchase be entered as TELEPHONE EXPENSE, or should that go under OFFICE EXPENSE or Fixed Assets or any other category? kindly let me know
Thanks for the help!

when a sole proprietorship business has their turnover above Rs.1 cr.during f.y.12-13.And it has started his business in the same f.y.(i.e.2012-13).Then please let me know that the proprietorship business is applicable for audit..

Dealer A sells to Dealer B goods under excise and passes on the relevant excise duty to Dealer B. Subsequently Dealer A closes down his business.

I have been informed that in this case, Dealer B is required to sell off the stock in 3 months from the date of closure of Dealer A if he wants to pass on the excise on materials purchased to the manufacturer further. This is because after 3 months while filing the E-return for excise, the excise number of Dealer A will not be recognised in the system.

Please let me know whether the above is true.